Controls for Corrective Actions - A Plan - A Schedule - A Time Limit

Q

qualman

#21
I'm looking at literally hundreds of N/C's that go back at least 6 months (or more). ALL the horses have left the barn a long time ago - the barn has just about collapsed.

Do I spend the time repairing the barn and wrangling all the mustangs back into the barn (issuing CA for the 'important' N/C's while revamping our CA system) or do I do I build a new barn - start fresh, get more horses, and dump the old N/C's?

Of the two choices, which is more value-added?
 
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Marc

Hunkered Down for the Duration with a Mask on...
Staff member
Admin
#22
1. Review them - it's not to late for a 'gate review'. Close out those you know are 'lost' or 'not worthy' of a CA and document your reasoning on each one. Document this review and the reason for it. Be ready to discuss / explain what you did and why.

2. That should yeild a few 'important' ones for you to continue with.

3. Write the 'gate' (review step) step into your system.
 
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